(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1216.20
685.80
738.00
735.80
741.70
Sales
372.40
147.00
205.40
122.10
195.10
Job Work/ Contract Receipts
Processing Charges / Service Income
843.10
538.00
531.90
603.50
540.60
Revenue from property development
Other Operational Income
0.80
0.80
0.70
10.10
5.90
Net Sales
1216.20
685.80
738.00
735.80
741.70
Increase/Decrease in Stock
20.90
-97.70
46.70
-3.90
26.90
Raw Material Consumed
663.70
374.70
204.00
267.10
274.80
Opening Raw Materials
184.10
244.10
208.10
164.10
93.00
Purchases Raw Materials
679.70
314.70
240.10
311.10
345.90
Closing Raw Materials
200.10
184.10
244.10
208.10
164.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.90
11.20
9.00
8.20
6.60
Electricity & Power
11.90
11.20
9.00
8.20
6.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
69.90
64.10
58.20
62.30
57.50
Salaries, Wages & Bonus
57.40
53.80
48.10
52.20
48.60
Contributions to EPF & Pension Funds
5.20
4.90
4.50
4.30
4.30
Workmen and Staff Welfare Expenses
5.00
4.20
4.30
4.60
3.60
Other Employees Cost
2.30
1.20
1.20
1.10
1.00
Other Manufacturing Expenses
123.90
100.90
110.80
88.50
61.90
Sub-contracted / Out sourced services
Processing Charges
55.70
40.40
34.60
25.00
19.90
Repairs and Maintenance
35.60
26.50
40.40
29.50
13.00
Packing Material Consumed
1.20
1.70
1.40
2.30
2.00
Other Mfg Exp
31.40
32.40
34.40
31.70
27.00
General and Administration Expenses
96.10
81.80
69.40
59.10
59.20
Rent , Rates & Taxes
0.30
0.30
0.10
0.40
0.20
Insurance
4.70
4.20
3.90
3.00
3.50
Printing and stationery
0.70
0.50
0.70
0.60
0.50
Professional and legal fees
8.10
8.70
6.20
37.80
39.30
Traveling and conveyance
8.40
9.10
10.10
7.70
6.80
Other Administration
82.20
68.00
58.40
17.40
15.70
Selling and Distribution Expenses
8.40
10.30
4.40
1.70
4.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
153.90
153.10
21.90
5.40
21.00
Bad debts /advances written off
Provision for doubtful debts
3.00
8.10
Losson disposal of fixed assets(net)
0.30
0.10
0.30
0.40
Losson foreign exchange fluctuations
1.40
0.70
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
150.60
151.60
20.90
3.70
12.80
Less: Expenses Capitalised
Total Expenditure
1148.80
698.40
524.50
488.30
512.70
Operating Profit (Excl OI)
67.40
-12.60
213.50
247.50
228.90
Other Income
73.50
58.60
52.00
38.60
9.60
Interest Received
9.60
8.30
6.00
4.10
3.40
Dividend Received
0.10
0.10
0.10
0.00
0.30
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
48.10
18.50
11.30
0.30
0.30
Provision Written Back
1.00
4.60
10.60
Foreign Exchange Gains
9.30
0.20
Others
6.40
30.80
30.10
23.50
5.40
Operating Profit
140.90
46.00
265.50
286.00
238.50
Interest
0.60
1.50
1.80
0.80
2.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
1.50
1.80
0.70
0.80
Other Interest
0.00
0.00
0.00
0.10
1.50
PBDT
140.40
44.60
263.70
285.20
236.30
Depreciation
20.40
17.00
11.50
13.70
26.70
Profit Before Taxation & Exceptional Items
120.00
27.60
252.20
271.50
209.60
Exceptional Income / Expenses
Profit Before Tax
120.00
27.60
252.20
271.50
209.60
Provision for Tax
29.40
10.60
62.20
68.80
55.10
Current Income Tax
36.70
35.30
59.50
66.00
61.00
Deferred Tax
-6.90
-26.80
5.10
2.90
-6.70
Other taxes
-0.40
2.10
-2.40
-0.10
0.80
Profit After Tax
90.60
16.90
190.10
202.80
154.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.60
16.90
190.10
202.80
154.50
Profit Balance B/F
1002.30
996.00
816.50
619.00
469.80
Appropriations
1092.80
1012.90
1006.60
821.80
624.40
Other Appropriation
10.60
10.60
5.30
5.30
Equity Dividend %
40.00
20.00
20.00
10.00
Earnings Per Share
17.00
3.00
36.00
38.00
29.00
Adjusted EPS
17.00
3.00
36.00
38.00
29.00